S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| VASAVA LALITABEN SURESHBHAI GJ-24-003-013-001/867507598 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL012201
| Credited |
26/10/2017
|
|
|
2
| VASAVA MAHESHBHAI BAMANIYABHAI GJ-24-003-013-001/867507588 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL012201
| Credited |
26/10/2017
|
|
|
3
| VASAVA RASILABEN MAHESHBHAI GJ-24-003-013-001/867507588 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL012201
| Credited |
26/10/2017
|
|
|
4
| VASAVA GAMUBEN BHURABHAI GJ-24-003-013-001/867507586 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| Â | Â | Â |
1124003WL012201
| Credited |
26/10/2017
|
|
|
5
| VASAVA NATVARBHAI CHHAGDABHAI GJ-24-003-013-001/867507582 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL012201
| Credited |
26/10/2017
|
|
|
6
| VASAVA KAMLESHBHAI MAKTABHAI GJ-24-003-013-001/867507762 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL012201
| Credited |
26/10/2017
|
|
|
7
| VASAVA GAYNDIBEN VESTABHAI GJ-24-003-013-001/867507627 | ST |
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|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIA POST PAYMENTS BANK | RAJPIPLA | IPOS0000001 |
1124003WL012201
| Credited |
26/10/2017
|
|
|
8
| VASAVA BHURABHAI KALIYABHAI GJ-24-003-013-001/867507586 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DENA BANK | DEDIAPADA | BKDN0210302 |
1124003WL012201
| Credited |
26/10/2017
|
|
|
9
| BAMNIYABHAI DASHRIYABHAI VASAVA GJ-24-003-013-001/867507588 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
10
| VASAVA DEVJIBHAI DIVALIYABHAI GJ-24-003-013-001/867507785 | ST |
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|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
11
| VASAVA RUKPSHABEN RANJITBHAI GJ-24-003-013-001/867507768 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
12
| VASAVA RAMESHBHAI DEVJIBHAI GJ-24-003-013-001/867507770 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
13
| VASAVA RAMNIBEN RAMESHBHAI GJ-24-003-013-001/867507770 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
14
| VASAVA RAMSINGBHAI NAVABHAI GJ-24-003-013-001/867507771 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
15
| VASAVA DALSUKHBHAI SOMABHAI GJ-24-003-013-001/867507772 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
16
| VASAVA SANGITABEN DALSUKHBHAI GJ-24-003-013-001/867507772 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
17
| VASAVA RAILALBHAI SHINGABHAI GJ-24-003-013-001/867507777 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
18
| VASAVA LALABHAI RUPSINGBHAI GJ-24-003-013-001/867507778 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
19
| VASAVA SANGITABEN LALABHAI GJ-24-003-013-001/867507778 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
20
| VASAVA KARSANBHAI DASARIYABHAI GJ-24-003-013-001/867507779 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
21
| VASAVA NARESHBHAI RAMJIBHAI GJ-24-003-013-001/867507782 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
22
| VASAVA DIPSINGBHAI FULJIBHAI GJ-24-003-013-001/867507628 | ST |
Bebar
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
23
| VASAVAV JATRIYABHAI DAMNIYABHAI GJ-24-003-013-001/867507631 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
24
| VASAVAV KHANPIBEN JATRIYABHAI GJ-24-003-013-001/867507631 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
25
| VASAVA RADHUBEN VESTABHAI GJ-24-003-013-001/867507632 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
26
| VASAVA DASHRIYABHAI KOTNIYABHAI GJ-24-003-013-001/867507634 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
27
| VASAVA DHANUBEN DASHRIYABHAI GJ-24-003-013-001/867507634 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
28
| VASAVA MOGIBEN DHANJIBHAI GJ-24-003-013-001/867507635 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
29
| VASAVA ZALUBEN DIVALIYABHAI GJ-24-003-013-001/867507636 | ST |
Bebar
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
30
| VASAVA SINGABAHI UBDIYABAHI GJ-24-003-013-001/867507651 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
31
| VASAVA URMILABEN SINGABHAI GJ-24-003-013-001/867507651 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
32
| VASAVA DHANJIBHAI VESTABHAI(Self) GJ-24-003-013-001/867507755 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
33
| VASAVA AMRSINGBHAI JETHIYABHAI GJ-24-003-013-001/867507759 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
34
| VASAVA SANIYABHAI VESTABHAI GJ-24-003-013-001/867507760 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
35
| SANIYABHAI JATARIYAHAI VASAVA GJ-24-003-013-001/867507761 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
36
| VASAVA SUMITRABEN KAMLESHBHAI GJ-24-003-013-001/867507762 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
37
| VASAVA MADUSINGBHAI JATARIYABHAI GJ-24-003-013-001/867507764 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
38
| VASAVA KARAMSINGBHAI KHATARIYABHAI GJ-24-003-013-001/867507767 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
39
| VASAVA CHHAGDABHAI GIMBIYABHAI GJ-24-003-013-001/867507590 | ST |
Bebar
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
40
| VASAVA KELUBEN RUPJIBHAI GJ-24-003-013-001/867507593 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
41
| VASAVA GANGUBEN SINGABHAI GJ-24-003-013-001/867507595 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
42
| VASAVA DEVNIBEN HANDIYABHAI GJ-24-003-013-001/867507596 | OTHER |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
43
| VASAVAGOMABHAI DASHRIYABHAI GJ-24-003-013-001/867507600 | ST |
Bebar
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
44
| VASAVA GANGUBEN AMARSINGBHAI GJ-24-003-013-001/867507601 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
45
| VASAVA GOMTIEBN NARSINGBHAI GJ-24-003-013-001/867507602 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
46
| VASAVA JUMIBEN CHHAGDABHAI GJ-24-003-013-001/867507603 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
47
| VASAVA KALUBEN NAVABHAI GJ-24-003-013-001/867507604 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
48
| VASAVA NAVABHAI DASHRIYABHAI GJ-24-003-013-001/867507604 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
49
| VASAVA SOMIBEN MADHUSINGBHAI GJ-24-003-013-001/867507605 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
50
| VASAVA JAVANTIBEN VESTABHAI GJ-24-003-013-001/867507606 | ST |
Bebar
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
51
| VASAVA ARVINDBHAI AMARSINGBHAI GJ-24-003-013-001/867507607 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
52
| VASAVA GURJIBHAI OLIYABHAI GJ-24-003-013-001/867507609 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
53
| VASAVA SOMABHAI NAVABHAI GJ-24-003-013-001/867507610 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
54
| VASAVA SHANTIBEN SOMABHAI GJ-24-003-013-001/867507610 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
55
| VASAVA RAMKABEN MANILALBHAI GJ-24-003-013-001/867507611 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
56
| VASAVA UTRIBEN OLIYABHAI GJ-24-003-013-001/867507612 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
57
| VASAVA DEVJIBHAI VESTABHAI GJ-24-003-013-001/867507613 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
58
| SAVITABEN DEVJIBHAI VASAVA GJ-24-003-013-001/867507613 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
59
| VASAVA PUNIYABHAI DIVALIYABHAI GJ-24-003-013-001/867507614 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
60
| VASAVA SOMABHAI OLIYABHAI GJ-24-003-013-001/867507619 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
61
| VASAVA GAMBHIRBHAI OLIYABHAI GJ-24-003-013-001/867507621 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
62
| VASAVA HARISINGBHAI JATRIYABHAI GJ-24-003-013-001/867507622 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
63
| VASAVA GAMYABHAI RUPABHAI GJ-24-003-013-001/867507625 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
64
| VASAVA VIRSINGBHAI DAMNIYABHAI GJ-24-003-013-001/867507563 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
65
| VASAVA DINESHBHAI GAMBHIRBHAI GJ-24-003-013-001/867507565 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
66
| SARASHWATIBEN DINESHBHAI GJ-24-003-013-001/867507565 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
67
| VASAVA NAVABHAI DAMNIYABHAI GJ-24-003-013-001/867507566 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
68
| VASAVA SHAVIBEN NAVABHAI GJ-24-003-013-001/867507566 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
69
| VASAVA CHHAGANBHAI PARSINGBHAI GJ-24-003-013-001/867507568 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
70
| VASAVA HEMABEN CHHAGANBHAI GJ-24-003-013-001/867507568 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
71
| VASAVA SHAVIBEN CHHANIYABHAI GJ-24-003-013-001/867507569 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
72
| VASAVA GURJIBHAI GOMABHAI GJ-24-003-013-001/867507570 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
73
| VASAVA PACHIYABHAI GOMABHAI GJ-24-003-013-001/867507572 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
74
| VASAVA SHANGITABEN PACHIYABHAI GJ-24-003-013-001/867507572 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
75
| VASAVA LAXMIBEN KALIYABHAI GJ-24-003-013-001/867507573 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
76
| VASAVA SUKNIBEN RAMESHBHAI GJ-24-003-013-001/867507574 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
77
| VASAVA JATRIYABHAI KOTNIYABHAI GJ-24-003-013-001/867507578 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
78
| VASAVA PASUBEN JATRIYABHAI GJ-24-003-013-001/867507578 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
79
| VASAVA JAMNABEN VINODBHAI GJ-24-003-013-001/867507580 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
80
| VINODBHAI BAMNIYABHAI VASAVA GJ-24-003-013-001/867507580 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL012201
| Credited |
26/10/2017
|
|
|
81
| VASAVA RANJITBHAI BAMNIYABHAI GJ-24-003-013-001/867507768 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012201
| Credited |
26/10/2017
|
|
|
82
| VASAVA SONJIBHAI DHANJIBHAI GJ-24-003-013-001/867507784 | ST |
Bebar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DEDIAPADA | SBIN0007787 |
1124003WL012201
| Credited |
26/10/2017
|
|
|
| Daily Attendence | 80 | 82 | 82 | 78 | 82 | | | | | | | | | | | | | | |